SpendingContractsPurchase order

What has the City paid on purchase order SC44CO25146808M?

$759K paid to Wicked Bionic, LLC across 40 payments from February 26, 2025 to February 26, 2026, charged to Library / Contractual Services.

What it was for

Contractual Services

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Library

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Library

Every payment, in order

Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.

#PaidInvoicedLagReferenceAmount
1February 26, 2025March 1, 2025—MEDIA BUYS & SVCS$39,575
2March 21, 2025March 4, 202517dMEDIA BUYS & SVCS$19,566
3March 28, 2025April 1, 2025—MEDIA BUYS & SVCS$50,959
4March 28, 2025March 18, 202510dNOW# 2025-PR3 OUTREACH EVENTS$4,056
5April 1, 2025April 26, 2025—NOW# 2025-PR3 OUTREACH EVENTS$53,500
6April 25, 2025April 4, 202521dNOW# 2025-PR3 OUTREACH EVENTS$7,403
7May 7, 2025May 2, 20255dMEDIA BUYS & SVCS$60,694
8May 7, 2025May 2, 20255dMEDIA BUYS & SVCS$18,301
9May 19, 2025May 2, 202517dMEDIA BUYS & SVCS$19,203
10June 9, 2025June 3, 20256dNOW# 2025-PR3 OUTREACH EVENTS$15,000
11June 9, 2025June 3, 20256dNOW# 2025-PR3 OUTREACH EVENTS$12,628
12June 11, 2025September 26, 2025—NOW# 2025-PR3 OUTREACH EVENTS$12,000
13July 3, 2025July 1, 20252dMEDIA BUYS & SVCS$38,265
14July 3, 2025June 26, 20257dMEDIA BUYS & SVCS$19,649
15July 7, 2025June 26, 202511dNOW# 2025-PR3 OUTREACH EVENTS$9,070
16July 25, 2025July 9, 202516dNOW# 2025-PR3 OUTREACH EVENTS$9,721
17July 29, 2025July 2, 202527dMEDIA BUYS & SVCS$21,024
18August 18, 2025August 1, 202517dMEDIA BUYS & SVCS$18,425
19August 18, 2025August 1, 202517dNOW# 2025-PR3 OUTREACH EVENTS$11,770
20August 20, 2025September 1, 2025—MEDIA BUYS & SVCS$38,366
21August 29, 2025August 13, 202516dNOW# 2025-PR3 OUTREACH EVENTS$10,000
22September 19, 2025October 1, 2025—MEDIA BUYS & SVCS$31,817
23September 19, 2025September 3, 202516dMEDIA BUYS & SVCS$16,569
24September 19, 2025September 3, 202516dNOW# 2025-PR3 OUTREACH EVENTS$9,075
25September 19, 2025September 3, 202516dNOW# 2025-PR3 OUTREACH EVENTS$7,984
26September 24, 2025September 18, 20256dNOW# 2025-PR3 OUTREACH EVENTS$17,922
27October 17, 2025October 1, 202516dMEDIA BUYS & SVCS$17,526
28October 17, 2025October 1, 202516dNOW# 2025-PR3 OUTREACH EVENTS$8,140
29October 23, 2025November 1, 2025—MEDIA BUYS & SVCS$34,197
30December 3, 2025December 1, 20252dMEDIA BUYS & SVCS$28,800
31December 3, 2025November 18, 202515dMEDIA BUYS & SVCS$17,262
32December 3, 2025November 18, 202515dNOW# 2025-PR3 OUTREACH EVENTS$2,000
33December 3, 2025November 18, 202515dNOW# 2025-PR3 OUTREACH EVENTS$1,422
34December 31, 2025January 1, 2026—MEDIA BUYS & SVCS$22,072
35January 5, 2026December 8, 202528dMEDIA BUYS & SVCS$18,563
36January 5, 2026December 8, 202528dNOW# 2025-PR3 OUTREACH EVENTS$1,238
37January 23, 2026January 7, 202616dMEDIA BUYS & SVCS$15,172
38January 23, 2026January 7, 202616dNOW# 2025-PR3 OUTREACH EVENTS$1,878
39February 23, 2026February 9, 202614dNOW# 2025-PR3 OUTREACH EVENTS$825
40February 26, 2026February 9, 202617dMEDIA BUYS & SVCS$17,201

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Draw-down shape

Sources

LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.